EPA HQ furniture purchases, installation & related services.

Ended Awarded Last action

Contract number
140D0420F0165
Awardee
Awarding agency
Obligated
$34,248

Award facts

Contract value 100% obligated
$34,247.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Inspector General Headquarters Offices, Environmental Protection Agency
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Winnebago, NE 68071, USA
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Deobligate funds update contracting officer -$3
Supplemental Agreement for work within scope P00004 $2,819
Supplemental Agreement for work within scope P00003 $2,728
Supplemental Agreement for work within scope P00002 $13,814
Supplemental Agreement for work within scope P00001 $0
Original award $14,890

About this award

The Environmental Protection Agency Office of Inspector General awarded a Blanket Purchase Agreement Call contract valued at thirty-four thousand two hundred forty-seven dollars and seventy-three cents ($34,247.73) to Flatwater Solutions Company for EPA headquarters furniture purchases, installation, and related services. As a Small Business Administration certified 8(a) Program participant, Flatwater Solutions Company will deliver the requested products and perform the specified installation and services at the EPA office location in Winnebago, Nebraska by the completion date of November seventeenth, two thousand twenty-one. No set-aside designation was applied to this contract action.

Quick answers

Who was awarded contract 140D0420F0165?

140D0420F0165 was awarded to Flatwater Solutions Company by Interior Business Center (Office of Policy Management and Budget) on March 9, 2020.

How much is contract 140D0420F0165 worth?

The government has obligated $34,248 on 140D0420F0165.

Which agency awarded contract 140D0420F0165?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0420F0165, with funding from Office of Inspector General (Headquarters Offices).

Is contract 140D0420F0165 an order under another contract?

Yes. 140D0420F0165 is a BPA call under 140D0420A0001, a blanket purchase agreement.

Was contract 140D0420F0165 competed?

The extent of competition for 140D0420F0165 was competed under sap. The government received 1 offer.

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